Senior Internal Auditor – Data Analytics

San Luis Obispo, CA, United States
Main Location
United States
Open jobs

The Data Analytics Auditor is a member of the Internal Audit team who is primarily responsible for coordinating the execution of audit analytics and championing initiatives aimed at improving analytic capabilities within the audit function. The Auditor will also work with other team members to plan, execute and report on various financial, operational and compliance audits in support of the annual audit plan.


MINIMUM QUALIFICATIONS AND REQUIREMENTS:

  • Bachelor’s degree in business, accounting, computer science or related field
  • 4+ years of internal audit, public accounting/audit or data analytics experience
  • Experience conducting internal or external audits, including experience leading audits
  • Experience with Power BI, Tableau or other business intelligence tools
  • 2+ years minimum work experience developing data analytics routines
  • Familiarity with Data Warehouse and Data Mart concepts
  • Strong analytical and problem-solving skills
  • Detail-oriented, deadline driven, self-directed and organized
  • CPA, CIA, CISA or other related certifications preferred


PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Serve as a key participant in advancing the data analysis capabilities of the Internal Audit department;
  • Design, develop and lead a variety of internal audit projects including financial, operational and compliance audits, consulting projects, internal investigations, and other management requested projects;
  • Identify opportunities to utilize analytics to improve risk assessment, audit coverage and execution, and/or identification of issues and add value to the business
  • Develop and document efficient and effective audit objectives, programs and testing procedures
  • Support control design assessments to ensure key controls are designed and operating effectively
  • Help Internal Audit team design, conduct and review tests of internal controls to support the ICFR certification
  • Assess financial statement risk related to business objectives and determine if sufficient controls are in place
  • Identify opportunities for improvement in processes and recommend changes to mitigate risk
  • Communicate opportunities, recommendations and status of projects to management
  • Draft and complete audit reports communicated to executive management
  • Train and educate employees on internal controls processes
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